Past, Present, and Future

Transcription

1 Past, Present, and Future

2 Populations served Average Daily Attendance Demographics Programs, services, and enrollment data Locations Schedules Partnerships Staffing Student Outcomes Goals District support Funding Points of Pride 2

3 Classes for the entire family Infants Toddlers Preschoolers K-12 Students Adults Senior Citizens 3

4 Year-to-Date (April 17 th ) Full Year *Projected 540 *(not including CNA, HHA, or Cos. & Barb.) Benchmark year with ADA cap of 612 4

5 Tier III brought many changes: Approximately 30% percent less funding District sweeps (not included in the above 30%) Elimination of Frail and Elderly program Reductions in locations and workforce (10/12) Restructuring and reorganizing Ability to charge fees Recession Fewer apprenticeships Less revenue Higher demands, more students 5

6 Average student age: 41 years Latino: 45% Asian: 20% White: 14% African American: 9% Other/Declined to state: 12% Female: 65% Male: 35% No high school diploma or GED at time of registration: 41% 6

7 Economically Disadvantaged, Low Income, Unemployed: 1,300+ Food Stamps: 112 CalWorks, EDD, Gen. Assistance: 408 Homeless Families: 7 ESL students: 2,550+ Over 77% of students identify themselves as English Language Learners 7

8 Primary Languages Spoken Amharic Arabic Burmese Cantonese Chinese/Mandarin English Farsi French Khmer Korean Portuguese Punjabi Romanian Russian Spanish Tagalog Vietnamese Other 8

9 Adult Basic Education Adult Secondary Ed. Independent Study Credit Recovery ESL VESL Family Literacy CBET U.S. Citizenship Distance Learning Career Tech Ed. Parent Education Preschool Babysitting Older Adult Fee Based Apprenticeships Special Interest Referrals Work Place Literacy 9

10 ABE 119 ASE 585 ESL 1,214 CTE 518 P.E. 198 Approximate number O.A. 523 of students served: F.B. 68 4,000+ C.R. 70 App. 805 ( ) Preschoolers:

11 For native speakers who score below an eighth grade level in ELA or Math ABE Bridge is for non-native speakers of English Goal of ABE and ABE Bridge: Transition students to High School Diploma, GED, and/or CTE as soon as possible 11

12 High School Diploma and GED Instruction is offered through: Self-Paced Traditional Classroom Setting Independent Study Computer Assisted Instruction Credit Recovery: San Leandro High School Lincoln High School Lighthouse Independent Study 12

13 Traditional, multi-level, computer based, and distance learning classes Family literacy Community Based English Tutoring (CBET) U.S. Citizenship Vocational English as a Second Language (VESL) 13

14 Medical Classes/Programs Medical Terminology Medical Math First Aid and CPR Test Preparation for Certification and Licensing Medical Billing and Coding Homecare Worker English, Spanish, and Chinese classes Certified Nurse Assistant (CNA) Home Health Aide (HHA) Clinical Medical Assistant (CMA) Pharmacy Technician (PT) Veterinary Technician (VT) 14

15 Business/Accounting Microsoft Office 2010 Quickbooks Pro Photoshop Administrative Assistant Program Microsoft Certification (Coming Soon) Video Editing (Coming Soon) Introductory classes for Internet, , Keyboarding, etc. Customer Service Training 15

16 Parenting Education classes Tot Time Kindergarten Readiness Books and Art for Tots Parents and Tots Preschools: Broadmoor Nursery School (Partner) Monroe Elementary Preschool Adult School Education Center Preschool Elementary Site Preschool (coming Fall 2012) 16

17 Health and Fitness The Arts Technology 17

18 Classes are profit generating Floral Design Yoga Painting Cake Decorating Cooking Health: Back Pain, Alexander Technique, First Aid and CPR 18

19 Cosmetology & Barbering Field Iron Workers Sprinkler Fitters Fence Builders Working with the State to bring a new program for Fall

20 Apprenticeship NorCal Cos. & Barb. Certified Nurse Assistant Home Health Aide Medical Billing and Coding Additional Preschool Monroe Elementary Coming Soon: LVN, CMA, Microsoft Certification, another Apprenticeship Program 20

21 San Leandro Adult School Bancroft Avenue San Leandro Adult School Williams Street Monroe Elementary School Washington Elementary School McKinley Elementary School Roosevelt Elementary School San Leandro High School San Leandro Senior Center Marina Community Center Bethel Presbyterian Church Creekside Community Church First United Methodist Church Broadmoor Nursery School Nightingale Nursing Hayward Healthcare and Wellness Center Locations for Apprenticeship Programs throughout Northern California 21

22 Adult School Campus Classes six days a week (Mon.-Sat.) Classes are offered: Morning, Afternoon, and Evening Holding Classes on Campus 13 hours daily (Mon.-Thurs.) 8 hours (Fri. and Sat.) 8 hours (Sun. coming soon) Plus 17 Off Site Locations Plus Apprenticeships Locations Plus Medical Locations Chabot College, Boston Reed College, Head Start 22

23 Bancroft Office Monday Thursday 9:00 a.m. 5:00 p.m. Friday 8:00 a.m. 1:00 p.m. Education Center (Campus) 68 hrs./wk. Monday Thursday 8:00 a.m. to 9:00 p.m. Friday 8:00 a.m. to 4:00 p.m. Saturday 8:00 a.m. to 4:00 p.m. Sunday 8:00 a.m. to 4:00 p.m. (coming soon) 17+ off site locations: various days and times 23

24 Hayward Healthcare and Wellness Center Chabot College Boston Reed College City of San Leandro San Leandro Library Davis Street Family Resource Center Head Start Creekside Community Church Bethel Presbyterian Church First United Methodist Church Broadmoor Preschool Alice and Associates, LLC Nightingale Nursing In Home Support Services CalWorks Temporary Assistance for Needy Families Employment Development Division Alameda County One Stop Apprenticeship Programs Cosmetology and Barbering Field Iron Workers Fence Builders Sprinkler Fitters 24

25 Volunteers: 4 Babysitters: 6 CSEA: 11 Teamster (Custodian): 1 Instructors: 60+ Administrators: 2 All employees are part time except for the office manager and the two administrators 25

26 High School Diplomas Issued: 81 GED Earned: 18 Certificate Of Completion: 7 CTE Business Certificates 84 CTE Medical Certificates 100+ Apprenticeship Completers 100+ W.I.A. Title II Level Completers 1,

27 San Leandro Adult School Federal Table 4 27

28 Open new Medical Programs (LVN and CMA) Establish new Apprenticeship Program Begin new Vocational ESL classes Increase number of graduates Transition more students into employment Transition more students into college Raise additional money for district sweep 28

29 Preschool and kinder readiness programs Parent education classes Credit recovery for 11 th and 12 th graders Free classes for CSEA district employees Raising money for district sweep Educating families Assisting parents 29

30 SAN LEANDRO UNIFIED SCHOOL DISTRICT ADULT EDUCATION Revenue Programs/ ADA driven classes - NON Community fee based classes DRAFT Dept ADA Earned $ Earned per unit of ADA $2,781 WIA grant CBET Apprenticeship CalWorks Local revenues TOTAL REVENUES TOTAL EXPENSES Excess/(Los s) ABE 8.73 $ 24,278 $ 11,660 $ 1,345 $ 4,407 $ 41,690 $ 33,004 $ 8,686 Adult basic Ed ASE $ 257,215 $ 23,142 $ 7,246 $ 23,667 $ 46,691 $ 357,960 $ 336,770 $ 21,191 ESL $ 700,784 $ 297,148 $ 63,500 $ 8,813 $ 28,667 $ 68,000 $ 1,166,912 $ 1,024,727 $ 142,184 Voc Ed $ 153,261 $ 15,488 $ 14,555 $ 61,941 $ 245,245 $ 225,245 $ 20,000 Par. Ed $ 73,057 $ 19,046 $ 9,555 $ 35,254 $ 136,912 $ 100,826 $ 36,086 Older Adults $ 85,989 $ 19,762 $ 9,555 $ 36,060 $ 151,366 $ 123,646 $ 27,720 Memory Academy Handicrafts TOTAL $ 1,294,583 $ 331,950 $ 63,500 $ 71,700 $ 85,999 $ 252,353 $ 2,100,085 $ 1,844,218 $ 255,867 $ 78,000 C.N.A. Projected Total $ 333,867 - The District has swept a total of $1,800,000 since Tier III began 30

31 Operating on over 30% less revenue National Awards and Recognition Maintaining and creating more partnerships Leveraging resources/greater efficiency Intergenerational: Adult school students and their K-12 children honored at Award Nights for their outstanding achievement Adults graduating from the adult school while their K-12 children are in school Improved Student Retention Higher number of graduates, more GEDs and certificates awarded, and higher Benchmarks achieved Training site: Best Practices, ABE Bridge Program, TopsPro, Online Testing, Family Literacy, Out of District Admin., Community Colleges, Transitions 31